February 6, 2020

To: Municipal Clerks and Treasurers

The Wisconsin Department of Revenue (DOR) posted 2019 Room Tax Report on our website.

General Information

• Municipal Clerk must electronically file (e-file) the Room Tax Report
• Within 2-3 business days, the completed form is posted on our Reports web page for the general public

Note: DOR will not audit your completed form. Review your form before submitting to ensure no confidential information is included.

Room Tax Report (Form SL-304)

• Municipalities that imposed room taxes during 2019 must complete Form SL-304 reporting 2019 activity
• Due date – May 1, 2020
• 1994 Documentation – if room taxes were imposed on May 13, 1994, you must attach the room tax ordinance in effect and financial statement closest to May 13, 1994, to Form SL-304, unless provided in a prior year

If you have questions, contact us at lgs@wisconsin.gov.